Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:01 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_220323FTO_12475
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 RAVONG SK-03-002-044-006/187
(RALONG NAMLUNG)
2803002000NRG23220320230074646 22/03/2023 Phurba Tsh Bhutia 2803002WL004234 Phurba Tsh Bhutia 00415 SBIN0007218 1554 1554 Rejected 29/03/2023 0264729112 No Such Account
2 RAVONG SK-03-002-044-006/390
(RALONG NAMLUNG)
2803002000NRG23220320230074667 22/03/2023 Lall Das Sharma 2803002WL004236 Lall Das Sharma 00415 SBIN0007218 1554 1554 Processed 29/03/2023 0264729121 MR LAL DASS SHARMA ()
3 RAVONG SK-03-002-044-006/448
(RALONG NAMLUNG)
2803002000NRG23220320230074633 22/03/2023 Bir Bharat Rai 2803002WL004233 Bir Bharat Rai 00415 SBIN0007218 1554 1554 Processed 29/03/2023 0264729118 MR BIR BHARAT RAI ()
4 RAVONG SK-03-002-044-006/479
(RALONG NAMLUNG)
2803002000NRG23220320230074638 22/03/2023 Passangkit Lepcha 2803002WL004233 Passangkit Lepcha 00415 SBIN0007218 1554 1554 Processed 29/03/2023 0264729120 MRS PASSANG KIT LEPCHA ()
5 RAVONG SK-03-002-044-006/484
(RALONG NAMLUNG)
2803002000NRG23220320230074639 22/03/2023 Dhan Bdr Rai 2803002WL004233 Dhan Bdr Rai 00415 SBIN0007218 1554 1554 Processed 29/03/2023 0264729119 DHAN BAHADUR RAI ()
6 RAVONG SK-03-002-044-006/504
(RALONG NAMLUNG)
2803002000NRG23220320230074641 22/03/2023 Hari Prasad Sharma 2803002WL004233 Hari Prasad Sharma 00415 SBIN0007218 1554 1554 Processed 29/03/2023 0264729117 MR HARI PRASAD SHARMA ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_220323FTO_12475 State Bank of India SBIN0007218 RAVANGLA 9324

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